St. Edward Church
End of Year Report
July 1, 2010 – June 30, 2011

actual 2010/2011          budget 2011/2012

revenue

Sunday envelopes      $268,500                    $270,000

other envelopes         $31,400                     $31,000

fundraising                 $47,500                     $24,000

preschool transfer       $5,200

school transfer            $2,900

other revenue            $3,900                       $24,500

other collections         $3,400                       $1,000

diocesan grant            $5,000

diocesan collections     $4,200                       $4,000

loan                                                           $22,500

total revenue             $371,500                    $377,000

expenses

school support            $166,400                    $166,400

physical plant              $44,700                      $65,400

rectory/office              $73,200                      $82,500

worship                      $13,250                      $15,000

fundraising                  $13,500                       $8,000

loan repayment                                             $4,000

other collections          $3,400                        $1,000

diocesan assessment    $4,900                       $27,200

diocesan collections      $4,200                        $4,000     

offertory program         $4,800                       $3,500

total expenses             $328,350                    $377,000

surplus                        $43,150 = church $35,050, preschool $5,200, school $2,900